Purchase Order W912JC12M0003

The Department of the Air Force awarded a $36,799.94 firm fixed price purchase order to Ma Impianti S.R.L., an Italian company, for PKBY-DEGARMO-GANT-31 CS AIR BLOWN FIBER SYSTEM. The place of performance is Italy and work will be completed between July 28, 2023 and October 20, 2023. This purchase order was awarded under an unspecified vehicle by the Department of Defense to procure an air blown fiber system in support of the Department of the Air Force's programs. No subcontractors or set aside...

The U.S. Navy's Naval Information Warfare Center (NIWC) Pacific awarded a $76,600 firm-fixed-price purchase order contract to Burnham Polymeric, Inc., a woman-owned small business manufacturer, to provide a 20 KM fiber optic cable reel in support of maritime intelligence, surveillance, and reconnaissance (ISR) data routing experiments. This contract was awarded on a non-competitive basis under simplified acquisition procedures, with the stated intent of using the fiber optic cable links for...

This firm fixed price purchase order was awarded by the Department of the Army Materiel Command Research Development and Engineering Command to America Fujikura LTD. (AFL), a subsidiary of Fujikura LTD., to provide an optical fiber coating stripper. The $20,085.00 contract has a completion date of November 24, 2023. AFL, a manufacturer of fiber optic products and solutions, has provided similar specialized fiber optic equipment and accessories through prior federal contract awards supporting...

This is a $26,861.00 definitive contract awarded by the U.S. Army's Research, Development and Engineering Command (RDECOM) to ACE And Company, Inc., doing business as Stran Technologies, a subsidiary of Corning Incorporated. The contract is for the delivery of fiber optic cables, including 12-channel joint node unit (JNUT) cables with 5 LC connectors and 8-meter lengths. This award does not have a set-aside designation. Stran Technologies is a manufacturer of fiber optic and electrical...

This contract award to Kay Kay LLC, a small disadvantaged and woman-owned business, is for the supply of 6,000 ft of 144 strand air blown single mode OS2 fiber optic cable and 15,000 ft of 24 strand air blown single mode OS2 fiber optic cable for the U.S. Air Force's Air Combat Command at Offutt Air Force Base in Nebraska. The contract, valued at $24,999.44, is a firm-fixed price purchase order and was set aside for small businesses. This award is associated with a larger General Services...

The Department of the Navy Information Warfare Systems Command awarded a $316,990.00 firm fixed price purchase order to Burnham Polymeric, Inc., a woman-owned small business manufacturer of reinforced fiber optic cable products. The contract is for the delivery of fiber optic cable reels to support Navy logistics operations. Burnham Polymeric has previously received other fiber optic cable and reel contracts from the Department of the Navy, including a $76,600 contract for a 20 kilometer fiber...

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Troop Support Construction and Equipment to W S Darley & Co, a global manufacturer and distributor based in Itasca, Illinois. The order is for 4,562,030,135 TFOCA-II plug to ST 4 channel singlemode fiber optic cable, with a completion date of May 8, 2024 and a potential value of $17,658.60. The contract is issued under the Special Operations Equipment - Tailored Logistics Support (SOE-TLS) multiple-award...

This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs' (VA) Network Contracting Office 1 to Semper FI Network Cabling Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for the installation of a 12-strand multi-mode fiber optic cable at the VA's Fitchburg Community-Based Outpatient Clinic in Massachusetts. The contract, with a ceiling value of $10,732.83 and a completion date of March 19, 2026, requires the installation of the fiber optic cable from...

This is a firm fixed-price purchase order awarded by the NASA Shared Services Center to Calvert Wire And Cable Corporation for the delivery of Leviton fiber optic hardware. The $38,338.00 contract will provide 46 OS2 MPO Shuttered Cassettes, 72 OM4 MPO Shuttered Cassettes, and 8 Leviton 15 Meter OM4 12 Fiber MPO Trunks to support the Glenn Research Center's Propulsion Systems Laboratory. This procurement represents a continuation of an existing infrastructure project, with the Leviton hardware...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to ACE And Company, Inc., doing business as Stran Technologies, a subsidiary of Corning Incorporated. The $24,672.00 firm fixed-price contract is for the procurement of fiber optic splices. The contract has no set-aside designation. Stran Technologies is a manufacturer of fiber optic and electrical interconnect technology that has previously fulfilled numerous purchase orders and delivery orders...